
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 934,812.9 | 1,113,177.5 | 1,201,958 | 1,332,494.2 | 1,329,771.2 | 1,317,361.4 | |
COGS | 569,020 | 693,053.8 | 755,570.1 | 839,760.4 | 851,400.9 | 821,350 | |
Gross Profit | 365,792.9 | 420,123.7 | 446,387.9 | 492,733.9 | 478,370.2 | 496,011.4 | |
Operating Expenses & Income | |||||||
Operating Income | 117,363.5 | 127,921.7 | 108,520.6 | 119,756.1 | 112,261.8 | 119,293.5 | |
Total Operating Expenses | 817,449.4 | 985,255.9 | 1,093,437.4 | 1,212,738.2 | 1,217,509.3 | 1,198,067.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 156,972 | 183,179.4 | 211,235.6 | 228,856.1 | 225,586.1 | 236,816.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,226.4) | (15,891.2) | (16,743.2) | (19,720.6) | (18,240.4) | (20,703.9) | |
Interest Income | 636.7 | 1,792.4 | 6,464.3 | 7,329.3 | 4,866.2 | 5,992.2 | |
Income Tax Expense | 20,155.8 | 22,651.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 87,067.8 | 87,235.8 | 71,884.3 | 74,282.3 | 60,002.5 | 75,711.4 | |
Supplemental | |||||||
EBIT | 346,938.8 | 410,267.1 | - | - | - | - | |
EBITDA | 133,893.6 | 140,879.2 | - | - | - | - | |